PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/24/25 EST. NO. 021 TIME 11:47 AM R.E. NAME: REED, ALBERT/TORRES, JASON 05-1H9604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 011 0001 147,149.00 E.W. @ U.P (+) 112624 N 0001 014 0004 15,000.00 E.W. @ L.S.(+) 090924 N 0004 018 0001 7,488.71 E.W. @ L.S.(+) 121824 N 0001 169,637.71 TOTAL THIS ESTIMATE 442,014.47 TOTAL PREVIOUS ESTIMATE 611,652.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/24/25 EST. NO. 021 TIME 11:47 AM R.E. NAME: REED, ALBERT/TORRES, JASON 05-1H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 008 PERF FAILURE -20,000.00 008 ANNUAL CEM-4401 2023 10,000.00 009 PERFORMANCE FAILURE 20,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -8,000.00 007 MISS PAYROLLS -10,000.00 008 RECD PAYROLLS 7,8 18,000.00 009 MISSING PAYROLLS -6,000.00 020 MISSING PAYROLLS -10,000.00 021 REC'D PAYROLLS #20 6,000.00 021 -4,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -55,693.25 004 OVERBID ITEM NO. 039 -27,846.62 005 OVERBID ITEM NO. 039 -22,277.30 006 OVERBID ITEM NO. 039 -5,569.33 012 0.00 -111,386.50 TOTAL DEDUCTIONS -4,000.00 -121,386.50 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 11:47 AM ESTIMATE NO. 021 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 05-SB-135-10.6/17.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN SANTA 5335 DEBBIE LANE MARIA FROM UNION VALLEY PARKWAY TO SANTA BARBARA CA 93111 PREISKER LANE AT VARIOUS LOCATIONS FED. AID NO. HSNH-P135(10)E MODIFY SIGNALS, CONSTRUCT CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.030 150.00 0.980 4,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 720,000.00 12.000 24,000.00 335.000 670,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.030 207.00 0.930 6,417 007 TRAFFIC CONTROL SYSTEM LS 2,070,197.0000 2,070,197.00 0.030 62,105.91 0.930 1,925,283 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 156,000.00 43.000 55,900 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 27,750.00 323.000 24,225 SYSTEM DAY 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 50,000.0000 50,000.00 0.030 1,500.00 0.930 46,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 100,000.0000 100,000.00 0.030 3,000.00 0.930 93,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,600.0000 768,000.00 63.000 100,800 DAY 013 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.030 4,500.00 0.930 139,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 015 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 15,000.00 17.000 12,750 016 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 017 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 018 FIBER ROLLS LF 9.0000 720.00 0.000 0 019 HYDROSEED SQFT 1.0000 4,330.00 9,802.250 9,802 020 COMPOST (CY) CY 200.0000 5,200.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 1,000.0000 380,000.00 108.370 108,370 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.0000 165,000.00 160.020 176,022 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 11:47 AM ESTIMATE NO. 021 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (EA) EA 100.0000 100.00 0.000 0 024 DETECTABLE WARNING SURFACE SQFT 35.0000 98,000.00 3,074.840 107,619 025 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 1,380,000.00 683.940 1,367,880 CONSTRUCTION) 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 115.0000 427,800.00 3,836.650 441,214 027 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 185,000.00 3,740.880 187,044 028 PRE/POST CONSTRUCTION SURVEYS EA 630.0000 88,200.00 126.000 79,380 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 8,174.00 600.260 8,043 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 2,926.00 105.140 2,796 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.7000 10,098.00 542.760 10,149 (0.063"-FRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 1,519.00 61.260 1,500 (0.080"-FRAMED) 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 13,795.00 89.000 13,795 METHOD) 034 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 550.0000 34,100.00 62.000 34,100 035 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 14,100.00 3,739.500 37,395 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 5,800.00 318.620 3,186 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,800.0000 7,800.00 0.080 624.00 0.940 7,332 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,300,000.0000 10,300,000.00 0.060 618,000.00 0.980 10,094,000 PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9604 TIME 11:47 AM ESTIMATE NO. 021 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: REED, ALBERT/TORRES, JASON DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 714,086.91 15,878,381.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 169,637.71 611,652.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 883,724.62 16,490,033.67 039 MOBILIZATION LS 2,050,986.0000 2,050,986.00 1.000 2,050,986 ORIGINAL CONTRACT AMOUNT 19,395,995.00 TOTAL WORK COMPLETED 883,724.62 18,541,019.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -121,386.50 TOTAL 879,724.62 18,419,633.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 1,939,599.50 2,050,986.00 111,386.50 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/28/22 360 07/27/23 07/31/23 03/19/25 334 131 0 0 98% 93% PROGRESS IS SATISFACTORY REED, ALBERT/TORRES, JASON RESIDENT ENGINEER